Results: 1-20 of 23

No.Document TitleIDUpdatedViews
1Emburse Enterprise – PCard: Membership1151082025-06-306964
2Department Card Manager – Order PCard1163162025-04-016701
3Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442025-04-0111736
4Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-018848
5Department Card Manager - Modify or Cancel a PCard1163152024-06-115548
6UAFR - Introduction to Banner and Finance I1205072025-02-137179
7UAFR - Introduction to Banner and Finance II1205082024-08-305504
8UPAY - Card Administration Software (CAS) Resources Page1314812024-06-212029
9UPAY - Create a DCM Delegation1206452024-06-113111
10UPAY - Department Card Manager: Process New Applications1206462024-06-113266
11UPAY - Act as Another Employee1206472024-06-112634
12UPAY - Purchasing Card (PCard) Certification Course1206302025-01-289775
13Business & Finance Training Program1235422025-09-2412386
14Internal Controls - Prohibited Role Combinations Explained1316522025-09-084610
15UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342025-08-194241
16UPAR - FABweb - Tags Flow Process1208362025-07-114729
17Internal Controls - iBuy Roles Explained1316292025-02-252557
18UPAY - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS1206902025-02-103606
19UPAY - Department Card Manager (DCM) Basics Certification Course1206942025-01-285335
20UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-303728
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